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Sales reports

The Sales report group lives under P2Lab Stats → Sales and contains the largest catalogue of views in the plugin. Every report follows the common chrome — chart, sortable table, filter sidebar, profile sidebar, date range with previous-period comparison.

This page lists every sales report with what it shows, the metrics it computes and the most useful drill-down combinations.

The default landing report. Combines four KPIs (revenue, orders, customers, AOV) with a revenue-over-time chart and an orders/period table.

  • View modes: by order (one row per order) or by period (one row per day/week/month).
  • Use it for: a top-line health check before drilling into other reports.

Four reports keyed on the address. Address source (billing vs shipping) is configurable in the filter sidebar.

ReportGrouped byNotes
CountryISO countryTwo-letter code, country name
RegionCountry + regionState / province / federal-Land
CityCountry + region + cityNormalised to address line
PostcodeCountry + postcodeUseful for delivery-zone analysis

Every geo report shows revenue, orders, customers, AOV plus their Δ % against the previous period.

Spot intraday and intra-week sales patterns.

  • Day of week — Monday–Sunday breakdown with peak-day KPI.
  • Hour — 24-row hourly breakdown with peak-hour KPI.

Both views are useful when planning campaigns or staffing customer service — e.g. “we ship 40 % of revenue on Tuesdays” tells you when to schedule promotions.

Four reports keyed on the product side.

ReportGrouped byNotes
ProductProduct (with variant info)Revenue, units, AOV per product
TrendingProduct, sorted by Δ %Movers — what’s growing or shrinking fastest
CategoryCategory (tree or single)Roll-up across the tree path
ManufacturerManufacturer

The Product report links rows to the Product drill-down for a full per-product timeline.

Sliced by the way the customer paid, where they ordered from and what currency / tax / coupon was applied.

ReportGrouped by
PaymentPayment method
ShippingShipping method
Sales channelSales channel
CurrencyOrder currency
Customer groupCustomer group
TaxTax rate
CouponsApplied coupon code

These reports answer questions like “which payment methods drove most revenue?” or “which sales channel grew the most month over month?”.

Two reports for orders that didn’t complete.

Orders that reached the cancelled order state. Breaks down by reason where the data is available (state transition history) plus payment method and channel.

Orders that started but never reached “paid” / “in progress” within the configured window. Useful for spotting checkout funnel issues and recovering revenue.

Both reports include a per-row link back to the original order for follow-up.

The margin report is documented on its own page because it relies on the daily product snapshot table and offers several sub-views — current low-margin list, deteriorating margins, cost-pressure tracker. See Margins report.